Award

Purchase Order #SPE4A626PH163

Purchase Order for Tensiometer Equipment by Equipment Parts Sales

Buyer

Defense Logistics Agency

Award Amount

$850.00

Ceiling

$850.00

Awarded

February 28, 2026

Period of Performance

Feb 28, 2026 – Apr 29, 2026

Identifier

SPE4A626PH163

NAICS

334519

This contract represents a purchase order awarded to Equipment Parts Sales, a supplier specializing in providing technical equipment components. The contract involves the procurement of a tensiometer, an instrument used to measure tension properties, likely serving a specific technical or operational need. This acquisition is significant for the agency as it supports precise measurement capabilities, which are essential for quality control or research purposes. The scope of work encompasses the delivery of the tensiometer to the designated location in Halifax, Pennsylvania, ensuring that the agency receives the required equipment within the stipulated timeframe. The contract was awarded through a competitive purchase process, reflecting a straightforward procurement to meet an identified requirement efficiently. The agreement covers a short-term period spanning approximately two months, signifying a timely fulfillment of the agency's equipment needs.

Description

8511948978!TENSIOMETER

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